Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 6,661 to 6,690 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
23/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
16/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
09/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
02/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
19/02/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
12/02/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
30/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
28/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
26/03/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
21/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
19/03/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
12/03/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
05/03/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
05/03/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
29/01/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
16/07/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
18/06/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
13/11/24 1,446.00 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
20/11/24 1,446.00 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
06/11/24 1,446.00 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
20/11/24 1,442.28 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
23/10/24 1,442.28 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
18/12/24 1,442.28 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
31/07/24 1,442.28 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
03/07/24 1,442.28 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL